Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) All All 2,821,959,895.00 3,705 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Odhisea Jovani Gjirokaster 137,000 2025-12-15 2025-12-17 51524520012025 Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Shpenzime per pritje percjellje aktivitet Bashkia Dropull, Fatur 16 dt 18.11.2025, Urdher titullari 45 dt 18.11.2025, Program aktiviteti dt 13.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 2AE KONSTRUKSION Gjirokaster 1,095,600 2025-12-15 2025-12-16 47824520012025 Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Shpenzime mirembajtie ne neddepozitim i mbetjeve urbane Bashkia Dropull etj, Fatur 3 dt 03.11.2025, Urdher prokurim 30 dt 18.09.2025, Ftese oferte, Njoftim fituesi, Situacion punime, Procesverbal dorezimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 246,530 2025-12-15 2025-12-16 503 24520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Pagesa nga fondi shtese mbi ate te kushtezuar ne pak, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,808,567 2025-12-15 2025-12-16 51324520012025 Te tjera transferta tek individet 2452001 Bashkia Dropull. Pagesa shperblime personeli MZZH, Listepagese, Urdher titullari 200 dt 25.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-12-15 2025-12-16 491 24520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagesa sherbime levizese Projekti Asistence familje PAK, Listepagese, muaji Nentor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Hrisa Ngjelo Gjirokaster 60,000 2025-12-15 2025-12-16 51424520012025 Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime per sherbim transport mallra, Fatur 353 dt 19.11.2025, Flete hyrje 91.1 dt 19.11.2025, Urdher 46 dt 19.11.2025, Proceverbal dorezimi dt 19.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-12-11 2025-12-12 50924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Shpenzime per pako ushqimore Sherbime levizese asistenca familjare Kont.575, Fatur 662 dt 07.11.2025, Flete hyrje 88 dt 07.11.2025, Proceverbal dorezimi dt 07.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Klejdi Fejzollari Gjirokaster 297,600 2025-12-11 2025-12-12 50724520012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001 Bashkia Dropull. Shpenzime per blerje inventar ekonomik, Fature 35 dt 17.11.2025, Flete hyrje 91 dt 17.11.2025, Ftes oferte, Njoftim fituesi, Proceverbal marrje ne dorezim dt 17.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 36,000 2025-12-11 2025-12-12 48024520012025 Sherbime telefonike 2452001 Bashkia Dropull. Internet, Fatur 63 dt 04.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 7,916,926 2025-12-11 2025-12-12 484 24520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Nentor 2025, Listepages...
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 223,387 2025-12-11 2025-12-12 50024520012025 Pagese paaftesie 2452001 Bashkia Dropull. Shpenzime Paf Listepages, Urdher 47 dt 03.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 433,821 2025-12-05 2025-12-10 48624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Nentor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 320,334 2025-12-09 2025-12-10 48524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Nentor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 33,352 2025-12-09 2025-12-10 49324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti sherbime ADRION ADCCAM2ZERO Nentor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 236,462 2025-12-09 2025-12-10 48924520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Nentor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-12-09 2025-12-10 48824520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Nentor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 132,402 2025-12-09 2025-12-10 49924520012025 Te tjera transferta tek individet 2452001 Bashkia Dropull. Shperblim personeli per dalje ne pension, Listepages, Urdher titullari 234, 235, 237 dt 06.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 92,031 2025-12-09 2025-12-10 49424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti sherbime ADRION ADCCAM2ZERO Nentor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 117,037 2025-12-09 2025-12-10 49824520012025 Te tjera transferta tek individet 2452001 Bashkia Dropull. Shperblim personeli per dalje ne pension, Listepages, Urdher titullari 236 dt 06.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,390 2025-12-09 2025-12-10 49524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti sherbime ADRION ADCCAM2ZERO Nentor 2025, Listepages.